Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2016 | STS/2016-17/R/4 | Direct Receipts | 1,901 | 17/05/2016 | OWN/2016-17/P/30 | Expenditures | 8,950 | 17/05/2016 | OWN/2016-17/C/12 | 16,200 | ||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,349 | 17/05/2016 | OWN/2016-17/P/31 | Expenditures | 1,800 | 17/05/2016 | OWN/2016-17/C/13 | 1,800 | ||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 50,439 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:46 AM. |